Tax Account 010-15E-019

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Owners

DAVIS, JOHN LYMAN O'CONNOR
2843 FRIENDLY ST
EUGENE, OR 97405-2391

594848

Account Summary

Account ID	010-15E-019
Account Type	Real Estate
Location	0 SEC 17 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$2.32	$0.00	$71.36	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	JOHN DAVIS EBOX US BANK - 25206011222771	$-69.04	$0.00
07/11/2025	BILL	DAVIS, JOHN LYMAN O'CONNOR	$69.04	$69.04
08/02/2024	PAYMENT	JOHN DAVIS EBOX WF - 024080203120134	$-69.04	$0.00
07/10/2024	BILL	DAVIS, JOHN LYMAN O'CONNOR	$69.04	$69.04
10/03/2023	PAYMENT	JOHN DAVIS CHECK OPCC	$-60.40	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$60.40
07/13/2023	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 8019	$-10.96	$58.08
07/12/2023	BILL	DAVIS, JOHN LYMAN O'CONNOR	$69.04	$69.04
07/12/2022	PAYMENT	JOHN DAVIS CHECK NUM: 022070503126335	$-69.04	$0.00
07/12/2022	BILL	DAVIS, JOHN LYMAN O'CONNOR	$69.04	$69.04
09/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021090303176851	$-11.38	$0.00
09/03/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.46	$11.38
09/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021090303176851	$11.38	$11.84
09/03/2021	VOID	JOHN DAVIS CHECK BANK: WF INTERNET NUM: 021090303176851	$-11.38	$0.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.46	$11.84
07/28/2021	PAYMENT	JOHN DAVIS CHECK BANK: WF INTERNET NUM: 021072803090601	$-62.44	$11.38
07/14/2021	BILL	DAVIS, JOHN LYMAN O'CONNOR	$73.82	$73.82
07/15/2020	PAYMENT	DAVIS, JOHN CHECK NUM: 020071403144224	$-58.14	$0.00
07/15/2020	BILL	DAVIS, JOHN LYMAN O'CONNOR	$58.14	$58.14
08/01/2019	PAYMENT	JOHN DAVIS CHECK BANK: WF INTERNET NUM: 019080103173566	$-58.14	$0.00
07/10/2019	BILL	DAVIS, JOHN LYMAN O'CONNOR	$58.14	$58.14
08/21/2018	PAYMENT	JOHN DAVIS CHECK BANK: WF INTERNET NUM: 018082103066634	$-57.93	$0.00
07/09/2018	BILL	DAVIS, JOHN LYMAN O'CONNOR	$57.93	$57.93
07/18/2017	PAYMENT	JOHN DAVIS CHECK BANK: WF INTERNET NUM: 017071803074484	$-52.68	$0.00
07/07/2017	BILL	DAVIS, JOHN LYMAN O'CONNOR	$52.68	$52.68
07/22/2016	PAYMENT	JOHN DAVIS CHECK BANK: WF INTERNET NUM: 016072203062297	$-52.68	$0.00
07/08/2016	BILL	DAVIS, JOHN LYMAN O'CONNOR	$52.68	$52.68
07/14/2015	PAYMENT	JOHN DAVIS CHECK BANK: WF INTERNET NUM: 015071403076935	$-52.68	$0.00
07/08/2015	BILL	DAVIS, JOHN LYMAN O'CONNOR	$52.68	$52.68
08/12/2014	PAYMENT	JOHN DAVIS CHECK BANK: WF INTERNET NUM: 014081203074833	$-52.68	$0.00
07/10/2014	BILL	DAVIS, JOHN LYMAN O'CONNOR	$52.68	$52.68
07/30/2013	PAYMENT	JOHN DAVIS CHECK BANK: WF INTERNET NUM: 013073003068161	$-52.68	$0.00
07/16/2013	BILL	DAVIS, JOHN LYMAN O'CONNOR	$52.68	$52.68
10/08/2012	PAYMENT	DAVIS, JOHN LYMAN O'CONNOR CREDIT: D BANK: OP INTERNET NUM: 002599	$-54.79	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	DAVIS, JOHN LYMAN O'CONNOR	$52.68	$52.68
07/26/2011	PAYMENT	JOHN DAVIS CHECK BANK: WF INTERNET NUM: 011072603053325	$-52.68	$0.00
07/14/2011	BILL	DAVIS, JOHN LYMAN O'CONNOR	$52.68	$52.68
08/12/2010	PAYMENT	JOHN DAVIS CHECK BANK: WF INTERNET NUM: 203105926	$-2.68	$0.00
07/26/2010	PAYMENT	JOHN DAVIS CHECK BANK: WF INTERNET NUM: 203101991	$-50.00	$2.68
07/14/2010	BILL	DAVIS, JOHN LYMAN O'CONNOR	$52.68	$52.68
07/23/2009	PAYMENT	DAVIS, JOHN LYMAN O'CONNER CREDIT: D	$-52.68	$0.00
07/21/2009	BILL	DAVIS, JOHN LYMAN O'CONNER	$52.68	$52.68
02/20/2009	PAYMENT	DAVIS, JOHN LYMAN O'CONNER CHECK NUM: 636	$-5.79	$0.00
01/23/2009	PAYMENT	DAVIS, JOHN LYMAN O'CONNER CHECK NUM: 5177	$-54.79	$5.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	DAVIS, JOHN LYMAN O'CONNER	$52.68	$52.68
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-52.68	$0.00
07/13/2007	BILL	TAYLOR, KENT	$52.68	$52.68
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-52.68	$0.00
07/19/2006	BILL	TAYLOR, KENT	$52.68	$52.68
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-52.68	$0.00
07/21/2005	BILL	TAYLOR, KENT	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	NRLL INC @	$52.75	$52.75